Tax Account 014-371-17

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Owners

TUTTLE, CORY & BONNIE
60 N BYBEE LN
YERINGTON, NV 89447-0000

TUTTLE, BONNIE

Account Summary

Account ID	014-371-17
Account Type	Real Estate
Location	60 N BYBEE LN MASON VALLEY
Balance	$128.00
Currently Due	$0.00

Account ID

014-371-17

Account Type

Real Estate

Location

60 N BYBEE LN
MASON VALLEY

Balance

$128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.84
Total	$515.84
Paid	$387.84
Balance	$128.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.84

Total

$515.84

Paid

$387.84

Balance

$128.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.84	$0.00	$131.84	$131.84	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.30	$0.00	$414.30	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$321.70	$11.20	$332.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$311.50	$0.00	$311.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$353.55	$8.23	$361.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$343.37	$15.78	$359.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$325.66	$0.00	$325.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$312.63	$0.00	$312.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$304.78	$0.00	$304.78	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	4.96	1.56	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$256.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-131.84	$384.00
07/16/2024	BILL	TUTTLE, CORY & BONNIE	$515.84	$515.84
09/22/2023	PAYMENT	STEWART TITLE CO CHECK 82850	$-309.00	$0.00
08/17/2023	PAYMENT	TUTTLE, CORY & BONNIE CHECK 2542	$-105.30	$309.00
07/17/2023	BILL	TUTTLE, CORY & BONNIE	$414.30	$414.30
03/30/2023	PAYMENT	TUTTLE, CORY & BONNIE CHECK 2531	$-172.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$171.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$163.20
10/06/2022	PAYMENT	TUTTLE, CORY & BONNIE CHECK 2519	$-80.00	$160.00
08/24/2022	PAYMENT	TUTTLE, CORY & BONNIE CHECK 2516	$-80.70	$240.00
07/15/2022	BILL	TUTTLE, CORY & BONNIE	$320.70	$320.70
09/07/2021	PAYMENT	HARTMAN, KEITH CASH	$-233.49	$0.00
08/16/2021	PAYMENT	HARTMAN, KEITH & REBECCA CASH	$-78.01	$233.49
07/14/2021	BILL	HARTMAN, KEITH & REBECCA	$311.50	$311.50
03/04/2021	PAYMENT	HARTMAN, KEITH CASH	$-87.00	$0.00
12/29/2020	PAYMENT	HARTMAN, KEITH CASH	$-87.00	$87.00
11/05/2020	PAYMENT	HARTMAN, KEITH & REBECCA CASH	$-95.23	$174.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.53	$269.23
10/08/2020	PAYMENT	HARTMAN, KEITH CASH	$-92.55	$264.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$357.25
07/09/2020	BILL	HARTMAN, KEITH & REBECCA	$353.55	$353.55
02/28/2020	PAYMENT	HARTMAN, KEITH CASH	$-171.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$171.36
12/20/2019	PAYMENT	HARTMAN, KEITH CASH	$-187.79	$168.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.77	$355.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$347.02
07/10/2019	BILL	HARTMAN, KEITH & REBECCA	$343.37	$343.37
07/27/2018	PAYMENT	ROY DE PINA CORK: D BANK: PNP INTERNET NUM: 46537341	$-325.66	$0.00
07/10/2018	BILL	DE PINA, ROY TR	$325.66	$325.66
08/03/2017	PAYMENT	DE PINA, ROY TR CHECK NUM: 2375	$-312.63	$0.00
07/10/2017	BILL	DE PINA, ROY TR	$312.63	$312.63
07/28/2016	PAYMENT	ROY DEPINA CHECK BANK: WF INTERNET NUM: 016072803084056	$-304.78	$0.00
07/11/2016	BILL	DE PINA, ROY TR	$304.78	$304.78
07/23/2015	PAYMENT	DE PINA, ROY CHECK NUM: 66177888	$-304.18	$0.00
07/07/2015	BILL	DE PINA, ROY TR	$304.18	$304.18
08/19/2014	PAYMENT	ROY DE PINA CORK: D BANK: PNP INTERNET NUM: 14808584	$-388.67	$0.00
07/08/2014	BILL	DE PINA, ROY TR	$388.67	$388.67
08/23/2013	PAYMENT	DEPINA, ROY CHECK NUM: 2235	$-377.33	$0.00
07/08/2013	BILL	DE PINA, ROY	$377.33	$377.33
09/24/2012	PAYMENT	DE PINA, ROY CORK: D NUM: CREDIT CARD	$-369.34	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$369.34
07/10/2012	BILL	DE PINA, ROY	$365.52	$365.52
09/02/2011	PAYMENT	DE PINA, ROY CORK: D NUM: CREDIT CARD	$-376.76	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.99	$376.76
07/08/2011	BILL	DE PINA, ROY	$372.77	$372.77
03/03/2011	PAYMENT	DE PINA, ROY CHECK NUM: 1939	$-92.00	$0.00
01/07/2011	PAYMENT	DE PINA, ROY CHECK NUM: 1921	$-92.00	$92.00
10/12/2010	PAYMENT	DE PINA, ROY CHECK BANK: 11-35 NUM: 1885	$-92.00	$184.00
08/19/2010	PAYMENT	DE PINA, ROY CHECK BANK: 11-35 NUM: 1872	$-98.60	$276.00
07/08/2010	BILL	DE PINA, ROY	$374.60	$374.60
08/11/2009	PAYMENT	DE PINA, ROY CHECK BANK: 11-35 NUM: 1744	$-386.86	$0.00
07/06/2009	BILL	DE PINA, ROY	$386.86	$386.86
08/02/2008	PAYMENT	DE PINA, ROY CHECK BANK: 11-35 NUM: 1621	$-361.01	$0.00
07/15/2008	BILL	DE PINA, ROY	$361.01	$361.01
08/13/2007	PAYMENT	DE PINA, ROY CHECK BANK: 11-35 NUM: 1500	$-334.67	$0.00
07/12/2007	BILL	DE PINA, ROY	$334.67	$334.67
08/17/2006	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-7074 NUM: 11524	$-269.48	$0.00
07/12/2006	BILL	HARRIS, JANET R	$269.48	$269.48
03/03/2006	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 1152	$-64.00	$0.00
01/04/2006	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 1107	$-64.00	$64.00
10/11/2005	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 1057	$-64.00	$128.00
08/15/2005	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 1014	$-69.07	$192.00
07/15/2005	BILL	HARRIS, JANET R	$261.07	$261.07
03/09/2005	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 898	$-64.00	$0.00
01/04/2005	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 861	$-64.00	$64.00
10/06/2004	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 807	$-64.00	$128.00
08/18/2004	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 767	$-68.87	$192.00
07/08/2004	BILL	HARRIS, JANET R	$260.87	$260.87
03/02/2004	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 687	$-63.38	$0.00
01/05/2004	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 654	$-63.38	$63.38
10/06/2003	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 603	$-63.38	$126.76
08/04/2003	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 574	$-66.79	$190.14
07/18/2003	BILL	HARRIS, JANET R	$256.93	$256.93
03/03/2003	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 487	$-59.00	$0.00
01/07/2003	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 459	$-59.00	$59.00
10/09/2002	PAYMENT	HARRIS, JANET R/AMMONS, JAMES CHECK BANK: 94-8013 NUM: 416	$-59.00	$118.00
08/16/2002	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 393	$-66.04	$177.00
07/12/2002	BILL	HARRIS, JANET R	$243.04	$243.04
03/06/2002	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 308	$-49.02	$0.00
01/06/2002	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 285	$-49.02	$49.02
10/08/2001	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 244	$-49.02	$98.04
08/09/2001	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 226	$-52.09	$147.06
07/12/2001	BILL	HARRIS, JANET R	$199.15	$199.15
08/25/2000	PAYMENT	HARRIS, JANET R CHECK BANK: 94-8013 NUM: 126	$-196.22	$0.00
07/17/2000	BILL	HARRIS, JANET R	$196.22	$196.22
01/06/2000	PAYMENT	HARRIS, JANET R CHECK BANK: 94-7074 NUM: 6342	$-100.56	$0.00
01/06/2000	ADJUST	WRONG CHECK AMT. BANK: 94-7074 NUM: 6342	$50.28	$100.56
01/06/2000	VOID	HARRIS, JANET R CHECK BANK: 94-7074 NUM: 6342	$-50.28	$50.28
10/07/1999	PAYMENT	HARRIS, JANET R CHECK BANK: 94-7074 NUM: 6315	$-50.28	$100.56
08/16/1999	PAYMENT	HARRIS, JANET R CHECK BANK: 94-7074 NUM: 6296	$-53.40	$150.84
07/17/1999	BILL	HARRIS, JANET R	$204.24	$204.24
03/18/1999	PAYMENT	HARRIS, JANET R CHECK	$-60.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.32	$60.32
12/29/1998	PAYMENT	HARRIS, JANET CHECK	$-58.00	$58.00
10/13/1998	PAYMENT	HARRIS, JANET CHECK	$-58.00	$116.00
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-267.91	$174.00
07/31/1998	INTEREST	Monthly Interest	$1.36	$441.91
07/13/1998	BILL	EAGER, WILLIAM/HALL, CHESTER D	$234.99	$440.55
07/02/1998	INTEREST	Monthly Interest	$1.36	$205.56
07/02/1998	INTEREST	Monthly Interest	$1.36	$204.20
06/02/1998	PENALTY	Certification fee	$2.00	$202.84
06/02/1998	INTEREST	Monthly Interest	$13.64	$200.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$187.20
03/25/1998	PENALTY	Postage Costs	$1.00	$182.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.82	$181.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.46	$171.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.18	$165.92
08/07/1997	PAYMENT	EAGER, WILLIAM / HALL, CHESTER CHECK	$-57.59	$163.74
07/14/1997	BILL	EAGER, WILLIAM / HALL, CHESTER	$221.33	$221.33
08/08/1996	PAYMENT	EAGER, WILLIAM / HALL, CHESTER	$-89.50	$0.00
07/29/1996	PAYMENT	EAGER, WILLIAM / HALL, CHESTER	$-91.75	$89.50
07/18/1996	BILL	EAGER, WILLIAM / HALL, CHESTER	$181.25	$181.25